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Manage Your Account Account Number Date Due <br /> verILnwireless PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 01/30/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9738326063 <br /> 0008482 02 AB 0.403 "AUTO T4 0 5704 97402- 415920 - C22- P08490 -112 Quick Bill Summary Dec 05 — Jan 04 <br /> nl' ll11111111l1 l ln 'l'llll I "I' " <br /> CITY OF EUGENE *,� Previous Balance (see back for details) $1,004.04 <br /> KARLEEN GREEN • { Payment — Thank You — $1,004.04 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $887.00 <br /> Usage and Purchase Charges <br /> Messaging $.16 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.56 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $888.72 <br /> i t I <br /> Total Charges Due by January 30, 2015 $888.72 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> veriz nwiretess - Bill Date January 04, 2015 Olk <br /> Account Number 542011189 -00001 ter• <br /> Invoice Number 9738326063 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by January 30, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> 888�72 <br /> Please return this remit slip with payment. <br /> ❑� ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address II "1 II IIII '1I 11 <br /> has changed or you are adding or changing your email address. <br /> 97380260630105420111890000100000088872000000888722 <br />